| Executed | 16.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 27410180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | SHISH Shp pritje progr 463/8 dt 04.05.2016 fat 33044139, dt.05.05.2016 |